Civic Intelligence

Maumee Valley Broadcasting Associat

990 • Fiscal year 2013 • EIN 34-1002046

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

7112 Angola Road43528-9631

(419) 865-5528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$463,935

Up $19,565 (+4.4%) from 2012

Net Assets

Up

$462,073

Up $19,231 (+4.3%) from 2012

Liabilities

Up

$1,862

Up $334 (+22%) from 2012

Revenue

$417,847

No earlier filing loaded for comparison.

Expenses

Up

$398,616

Up $2,979 (+0.8%) from 2012

Net Income

$19,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $306,315Liabilities 2010: $1,809Net Assets 2010: $304,5062010Assets 2011: $278,529Liabilities 2011: $21,716Net Assets 2011: $256,8132011Assets 2012: $444,370Liabilities 2012: $1,528Net Assets 2012: $442,8422012Assets 2013: $463,935Liabilities 2013: $1,862Net Assets 2013: $462,0732013Assets 2014: $406,676Liabilities 2014: $6,458Net Assets 2014: $400,2182014Assets 2017: $305,106Liabilities 2017: $0Net Assets 2017: $305,1062017Assets 2018: $351,370Liabilities 2018: $2,124Net Assets 2018: $349,2462018Assets 2019: $439,011Liabilities 2019: $1,691Net Assets 2019: $437,3202019Assets 2020: $468,439Liabilities 2020: $1,244Net Assets 2020: $467,1952020Assets 2021: $538,569Liabilities 2021: $48,103Net Assets 2021: $490,4662021Assets 2022: $505,982Liabilities 2022: $843Net Assets 2022: $505,1392022Assets 2023: $543,368Liabilities 2023: $112Net Assets 2023: $543,2562023Assets 2024: $548,112Liabilities 2024: $0Net Assets 2024: $548,1122024

Highlighted filing

2013

Assets$463,935
Liabilities$1,862
Net Assets$462,073

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $376,2272010Expenses 2011: $436,5652011Expenses 2012: $395,6372012Revenue 2013: $417,847Expenses 2013: $398,616Net Income 2013: $19,2312013Revenue 2014: $383,731Expenses 2014: $445,585Net Income 2014: -$61,8542014Revenue 2017: $526,746Expenses 2017: $390,358Net Income 2017: $136,3882017Revenue 2018: $512,892Expenses 2018: $357,847Net Income 2018: $155,0452018Revenue 2019: $638,429Expenses 2019: $429,789Net Income 2019: $208,6402019Revenue 2020: $489,092Expenses 2020: $423,054Net Income 2020: $66,0382020Revenue 2021: $591,172Expenses 2021: $531,357Net Income 2021: $59,8152021Revenue 2022: $684,147Expenses 2022: $499,570Net Income 2022: $184,5772022Revenue 2023: $671,107Expenses 2023: $503,216Net Income 2023: $167,8912023Revenue 2024: $658,279Expenses 2024: $522,776Net Income 2024: $135,5032024

Highlighted filing

2013

Revenue$417,847
Expenses$398,616
Net Income$19,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$417,847
Mission and Program Overview

Mission

Christian radio and community service. We profess our savior and lord and serve the community with financial support and services.

Christian radio and community service we profess our savior and lord and serve the community with financial support and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,842$462,073▲ $19,231
Cash and Non-Interest-Bearing Accounts$115,256$202,180▲ $86,924
Investments in Publicly Traded Securities$150,120--
Savings and Temporary Cash Investments$95,243$150,000▲ $54,757
Land, Buildings, and Equipment, Net$83,751$111,755▲ $28,004
Total Assets$444,370$463,935▲ $19,565
Liabilities
Accounts Payable and Accrued Expenses$1,480$1,862▲ $382
Unsecured Notes Loans Payable$48--
Total Liabilities$1,528$1,862▲ $334
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,842$462,073▲ $19,231
Total Liabilities and Net Assets / Fund Balance$444,370$463,935▲ $19,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,205$609,670$629,875
Other Land Buildings$3,339$435,172$438,511
Equipment$50,911$200,478$251,389
Leasehold Improvements-$156,390$156,390
Land$37,300-$37,300
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$326,767
Program Service Revenue
$0
Investment Income
$7,134
Other Revenue
$83,946
All Other Contributions
$326,767
Change in Net Assets
$19,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,938
Salaries, Compensation, and Employee Benefits$192,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,634$90,980$0$159,614
Occupancy$53,361$0$0$53,361
Office Expenses$45,317$0$0$45,317
Other Employee Benefits$8,699$11,532$0$20,231
Depreciation Depletion$16,279$0$0$16,279
Other Expenses$13,696$0$0$13,696
Payroll Taxes$5,518$7,315$0$12,833
All Other Expenses$11,929$0$0$11,929
Insurance$11,714$0$0$11,714
Advertising$6,347$0$0$6,347
Fees for Services Accounting$2,650$0$0$2,650
Fees for Services Legal$2,445$0$0$2,445
Travel$1,905$0$0$1,905
Total Functional Expenses$288,789$109,827$0$398,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1002046
Phone
4198655528

Signing Officer

Name
Craig Magrum
Title
General Manager
Phone
4198655528
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Magrum
Formed
1966
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
100

Preparer

Preparer
Andrew T Zenk
Phone
5172645156
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members review the form 990 at a board meeting.

Pt VI, Line 12C

Board members must document if conflict occurs with board.

Pt VI, Line 15A

Board members approve salary for official

Pt VI, Line 15B

Board reviews annually key management for performance.

Form 990EZ, Part II, Line 24

Pledges receicable net intangible assets

Form 990EZ, Part II, Line 26

Accounts payable accrued payroll taxes and withholdings credit card payable line of credit deposits

Form 990, Part IX, Line 24F

Business expenses 11929. 11929. 0. 0.

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN RADIO AND COMMUNITY SERVICE WE PROFESS OUR SAVIOR AND LORD AND SERVE THE COMMUNITY WITH FINANCIAL SUPPORT AND SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06347
IRS990/AdvertisingGrp/TotalAmt06347
IRS990/AllOtherContributionsAmt0326767
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011929
IRS990/AllOtherExpensesGrp/TotalAmt011929
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREY SEGLER
IRS990/BooksInCareOfDetail/PhoneNum04198655551
IRS990/BooksInCareOfDetail/USAddress/AddressLine107112 ANGOLA ROAD
IRS990/BooksInCareOfDetail/USAddress/City0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043528
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115256
IRS990/CashNonInterestBearingGrp/EOYAmt0202180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07134
IRS990/CYOtherExpensesAmt0205938
IRS990/CYOtherRevenueAmt083946
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019231
IRS990/CYSalariesCompEmpBnftPaidAmt0192678
IRS990/CYTotalExpensesAmt0398616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016279
IRS990/DepreciationDepletionGrp/TotalAmt016279
IRS990/Desc0CHRISTIAN RADIO & COMMUNITY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0288789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02445
IRS990/FeesForServicesLegalGrp/TotalAmt02445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BORDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KARNS
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE WALBOM
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN VANDERVLUCHT
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS LINN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL KROYER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY KORAKAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417847
IRS990/GrossRentsGrp/PersonalAmt024915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02250
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011714
IRS990/InsuranceGrp/TotalAmt011714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04884
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150120
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01401710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111755
IRS990/LandBldgEquipCostOrOtherBssAmt01513465
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt059031
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt059031
IRS990/MissionDesc0CHRISTIAN RADIO AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442842
IRS990/NetAssetsOrFundBalancesEOYAmt0462073
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt053361
IRS990/OccupancyGrp/TotalAmt053361
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt045317
IRS990/OfficeExpensesGrp/TotalAmt045317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020231
IRS990/OtherExpensesGrp/Desc0ENGINEERING FEES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CHRISTIAN CENTER
IRS990/OtherExpensesGrp/Desc3SPORTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014258
IRS990/OtherExpensesGrp/ProgramServicesAmt12642
IRS990/OtherExpensesGrp/ProgramServicesAmt223395
IRS990/OtherExpensesGrp/ProgramServicesAmt313696
IRS990/OtherExpensesGrp/TotalAmt014258
IRS990/OtherExpensesGrp/TotalAmt12642
IRS990/OtherExpensesGrp/TotalAmt223395
IRS990/OtherExpensesGrp/TotalAmt313696
IRS990/OtherRevenueTotalAmt059031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07315
IRS990/PayrollTaxesGrp/ProgramServicesAmt05518
IRS990/PayrollTaxesGrp/TotalAmt012833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG MAGRUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06048
IRS990/PYOtherExpensesAmt0214740
IRS990/PYOtherRevenueAmt0270016
IRS990/PYRevenuesLessExpensesAmt0186029
IRS990/PYSalariesCompEmpBnftPaidAmt0180897
IRS990/PYTotalExpensesAmt0395637
IRS990/PYTotalRevenueAmt0581666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt024915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0442842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0462073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01723166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044679
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77970
IRS990ScheduleA/PublicSupportTotal170Amt01723166
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01723166
IRS990ScheduleA/TotalSupportAmt02262145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt083946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0242144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt081350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt045465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0494300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629875
IRS990ScheduleD/EquipmentGrp/BookValueAmt050911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251389
IRS990ScheduleD/LandGrp/BookValueAmt037300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DOCUMENT IF CONFLICT OCCURS WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVE SALARY FOR OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALLY KEY MANAGEMENT FOR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES RECEICABLE NET INTANGIBLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE ACCRUED PAYROLL TAXES AND WITHHOLDINGS CREDIT CARD PAYABLE LINE OF CREDIT DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSES 11929. 11929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444370
IRS990/TotalAssetsEOYAmt0463935
IRS990/TotalAssetsGrp/BOYAmt0444370
IRS990/TotalAssetsGrp/EOYAmt0463935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326767
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01528
IRS990/TotalLiabilitiesEOYAmt01862
IRS990/TotalLiabilitiesGrp/BOYAmt01528
IRS990/TotalLiabilitiesGrp/EOYAmt01862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462073
IRS990/TotalProgramServiceExpensesAmt0288789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$6.58$5.23$1.36
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$6.71$5.03$1.68
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$6.84$5.00$1.85
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.48$4.90$5.91$5.31$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$4.89$4.23$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$6.38$4.30$2.09
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$5.13$3.58$1.55
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$5.27$3.90$1.36
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.00$3.84$4.46$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$4.18$3.99$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.02$4.43$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.22$2.57$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.05$3.76